Civic Intelligence

The Brown Home

990 • Fiscal year 2014 • EIN 38-1381138

Jul 01, 2013 to Jun 30, 2014 • Filed on May 07, 2015

Organization ProfileN/A
950 28th Street SE Suite 206ARockford, MI 49508

(616) 459-3418

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Net Margin

67th percentile

54%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Asset Growth

89th percentile

13%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

166%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,286,362

Up $146,986 (+13%) from 2013

Net Assets

Up

$1,286,362

Up $146,986 (+13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin67th percentile

Revenue

Up

$182,580

Up $113,886 (+166%) from 2013

Expenses

Up

$84,841

Up $194 (+0.2%) from 2013

Net Income

Up

$97,739

Up $113,692 (+713%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,072,370Liabilities 2011: $0Net Assets 2011: $1,072,3702011Assets 2012: $1,069,399Liabilities 2012: $0Net Assets 2012: $1,069,3992012Assets 2013: $1,139,376Liabilities 2013: $0Net Assets 2013: $1,139,3762013Assets 2014: $1,286,362Liabilities 2014: $0Net Assets 2014: $1,286,3622014Assets 2015: $1,333,081Liabilities 2015: $0Net Assets 2015: $1,333,0812015Assets 2016: $1,236,507Liabilities 2016: $0Net Assets 2016: $1,236,5072016Assets 2017: $1,367,027Liabilities 2017: $0Net Assets 2017: $1,367,0272017Assets 2018: $1,453,857Liabilities 2018: $0Net Assets 2018: $1,453,8572018Assets 2019: $1,495,785Liabilities 2019: $0Net Assets 2019: $1,495,7852019Assets 2020: $1,494,334Liabilities 2020: $0Net Assets 2020: $1,494,3342020Assets 2021: $1,806,341Liabilities 2021: $0Net Assets 2021: $1,806,3412021Assets 2022: $1,576,268Liabilities 2022: $0Net Assets 2022: $1,576,2682022Assets 2023: $1,750,712Liabilities 2023: $0Net Assets 2023: $1,750,7122023Assets 2024: $1,943,805Liabilities 2024: $0Net Assets 2024: $1,943,8052024Assets 2025: $2,020,604Liabilities 2025: $0Net Assets 2025: $2,020,6042025

Highlighted filing

2014

Assets$1,286,362
Liabilities$0
Net Assets$1,286,362
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $15,0722011Expenses 2012: $70,4002012Revenue 2013: $68,694Expenses 2013: $84,647Net Income 2013: -$15,9532013Revenue 2014: $182,580Expenses 2014: $84,841Net Income 2014: $97,7392014Revenue 2015: $130,174Expenses 2015: $48,053Net Income 2015: $82,1212015Revenue 2016: $65,245Expenses 2016: $112,785Net Income 2016: -$47,5402016Revenue 2017: $92,710Expenses 2017: $43,326Net Income 2017: $49,3842017Revenue 2018: $77,780Expenses 2018: $38,188Net Income 2018: $39,5922018Revenue 2019: $84,210Expenses 2019: $110,336Net Income 2019: -$26,1262019Revenue 2020: $96,955Expenses 2020: $51,526Net Income 2020: $45,4292020Revenue 2021: $83,283Expenses 2021: $41,743Net Income 2021: $41,5402021Revenue 2022: $90,513Expenses 2022: $113,247Net Income 2022: -$22,7342022Revenue 2023: $231,208Expenses 2023: $34,267Net Income 2023: $196,9412023Revenue 2024: $91,595Expenses 2024: $52,195Net Income 2024: $39,4002024Revenue 2025: $123,962Expenses 2025: $138,141Net Income 2025: -$14,1792025

Highlighted filing

2014

Revenue$182,580
Expenses$84,841
Net Income$97,739
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$362,462
Mission and Program Overview

Mission

To support organizations devoted to caring for and assisting senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,031,246$1,141,101▲ $109,855
Savings and Temporary Cash Investments$103,901$140,280▲ $36,379
Total Assets$1,139,376$1,286,362▲ $146,986
Other Assets Total$4,229$4,981▲ $752
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,024,827$1,203,974▲ $179,147
Unrestricted Net Assets$114,549$82,388▼ $32,161
Total Net Assets Fund Balance$1,139,376$1,286,362▲ $146,986
Total Liabilities and Net Assets / Fund Balance$1,139,376$1,286,362▲ $146,986

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,024,826-▲ $198,421-$1,203,974
2013$975,803-▲ $57,781-$1,024,826
2012$956,018-▲ $28,834-$975,803
2011$822,915-▲ $141,986-$956,018
2010$755,701-▲ $75,775-$822,915
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Henry SmitterPresident/sec/treasurer
Rachel MitchellVice President/director
Clifford ColeDirector
Diana EckertDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$27,384
Program Service Revenue
$0
Investment Income
$155,196
Other Revenue
$0
All Other Contributions
$27,384
Change in Net Assets
$97,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$61,560
Other Expenses$23,281
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$61,560
Fees for Service Investment Mgmnt Fees---$5,519
Fees for Services Accounting---$5,040
Other Expenses---$20
Total Functional Expenses$0$0$0$84,841
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-1366927-501(c)(3)Residential, Assisted Living, and Nursing Care Facility$61,560
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization has no committees.”

Form 990, Part VI, Section B, Line 11

“The return is reviewed by the president prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available by request at the organization's office”

Filing and Contact Details

Filer

EIN
38-1381138
Phone
6164593418

Signing Officer

Name
Henry Smitter
Title
President
Phone
6164593418
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Smitter
Formed
1891
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Deborah Bacans
Phone
6167748221
Raw XML Appendix306 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/USAddress/City0GRAND RAPIDS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10634 FRONT AVENUE NW SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049504
ReturnHeader/PreparerPersonGrp/PhoneNum06167748221
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH BACANS
ReturnHeader/ReturnTs02015-05-11T09:37:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,286,362
Liabilities
$0
Net assets
$1,286,362
Revenue
$182,580
Expenses
$84,841
Net income
$97,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.12$0.14$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.09$0.05$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.23$0.03$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.09$0.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.08$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.10$0.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.08$0.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.08$0.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.09$0.04$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.07$0.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.13$0.05$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.18$0.08$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.07$0.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.02